

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.86 | 105.1 | 99.95 | 132.6 | 126.1 | 120.8 | |
COGS | 65.5 | 63.91 | 70.95 | 71.56 | 33.03 | 32.51 | |
Gross Profit | 29.36 | 41.23 | 29 | 61.02 | 93.05 | 88.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1.251) | 6.703 | (22.1) | 5.15 | (5.645) | (12.35) | |
Total Operating Expenses | 30.61 | 80.76 | 51.1 | 102.5 | 98.7 | 100.6 | |
R&D Expenses | 50.19 | 46.73 | 9.082 | 9.572 | 10 | 11.76 | |
Selling General & Admin Expenses | 28.39 | 30.68 | 46.94 | 51.88 | 56.84 | 62.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.133) | (0.31) | (0.598) | (3.489) | (3.54) | (3.486) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.577) | 2.109 | 4.781 | 4.023 | 4.036 | 2.935 | |
Net Income | |||||||
Net Income | 1.123 | 4.237 | (27.27) | (1.536) | (11.54) | (17.63) | |
Supplemental | |||||||
EBIT | (1.321) | 6.656 | (21.89) | 5.976 | (3.966) | (16.08) | |
EBITDA | 5.942 | 14.67 | (12.22) | 15.15 | 4.728 | (8.229) | |